Assistant Manager RTR

Summary: The Assistant Manager - Finance will be responsible for the collection, modelling, analysis, and delivery of data to support management decisions, including the implementation, enhancements, and automation of financial models, including revenue forecasting, cost analysis, cash flows, and call center profitability models. This role will interact with all other stakeholders, including the ownership group, management, employees, customers, and vendors, and work effectively as a team contributor on all assignments. The role requires a robust work ethic and a team player with the ability to multi-task.

Principle Accountabilities:
Reviews and monitors monthly, quarterly and annual closing of the books activities and financial results.
Analysing month-wise actual revenue with projection along with comparative periods
Preparation of monthly, Quarterly, and Yearly variance analysis of the balance sheet and income statement for the period ending in question with previous periods
Preparation of Inter-company balances eliminated on consolidated level for USGAAP and IGAAP
Reviewing and recoding all GL accruals for the US, Guatemala, and Philippines entity
Prepare reconciliation statements of Banks, Debtors, and Creditors books




Vendor and accrual account reconciliation
Review and record payroll JV’s and accounting along with Leave and Gratuity accounting
Review and record Prepaid expenses.
Preparation and computation of Fixed assets and their depreciation validation and accounting.
Preparation of Fixed assets register
Recording and tracking of all statutory compliances and accounting
Preparation of reports and schedules for Group reporting
Manging all statutory and Group audits and queries.
Other duties as assigned.

Attributes & Attitude
Agile and dependable
Ability to work under high pressure
Quick thinker and an effective manager
Excellent interpersonal and communication skills
Integrity and drive
Works with minimal supervision

Knowledge
Qualification:
CA – 1–2-year Exps or Semi Qualified (Inter CA or BCom) – 5–6-year experience
Knowledgeable in IFRS / US GAAP
Proficient in using ERP systems such as SAP, Net Suits, Oracle etc.
Experience:
Experience in the closing of books, controllership function, and external/financial/internal audit combined
Experience in working in BPO/Shared Services

📌 Assistant Manager Record To Report Mumbai (India)
🏢 Everise (india) Bpo Services
📍 India